Key Responsibilities Assist in the preparation of monthly quarterly and annual financial statements with appropriate note disclosures in compliance with ASPE Perform reconciliations for general ledger accounts as requested including Cash Deposits Trust Accounts Accounts Receivable and Payable Loans Revenue and Interest income and expense Timely completion of journal entries as required Adhoc report creation Reconcile deposit and trust accounts validating the amounts recorded in the ERP system against the Agreement of Purchase and Sale Reconcile of loan draw and repayment amounts recorded in the ERP system with third party loan statements Reconcile financial statement line items to project job cost reports Prepare and enter journal entries necessary the for completion of project financial reporting Process cost of sales for land and housing transactions Perform other tasks as needed to support the overall objectives and responsibilities of the role About You High degree of accuracy Ability to meet tight timelines Mature pleasant and professional demeanor Ability to effectively prioritize and execute multiple tasks Highly organized and ability to process large volumes of information Manage changing and conflicting priorities Proven ability to prioritize daily based on urgencies CA CPA Designation preferred A minimum of 13 years of financial reporting and accounting experience Previous Land Development Production Housing exposure preferred Exceptional capabilities in Microsoft Excel including the use of array formulas Previous experience with Newstar or similar ERP software preferred Postsecondary education or suitable professional training and experience You will be redirected to the company website to apply for this position
Accountant • United Arab Emirates